Stanmore Resources Limited (ASX: SMR)

Stanmore Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Jun 30, 2020
Operating Revenue	2,536	2,804	2,696	283.3	300.19	364.49
Other Revenue	3.1	1	2.1	1	-	-
Revenue	2,539	2,805	2,698	284.3	300.19	364.49
Revenue Growth (YoY)	-17.87%	3.95%	848.96%	-5.29%	-17.64%	-9.57%
Cost of Revenue	431.8	366.6	472.9	44.9	267.28	267.51
Gross Profit	2,108	2,438	2,225	239.4	32.91	96.97
Selling, General & Admin	146.2	134.3	83.2	5.3	7.02	8.91
Other Operating Expenses	1,173	1,203	973.7	192.6	22	1.08
Operating Expenses	1,693	1,659	1,283	217.9	43.68	38.56
Operating Income	414.5	778.9	942.4	21.5	-10.77	58.41
Interest Expense	-110.1	-111.4	-91.7	-5.2	-2.93	-5.44
Interest & Investment Income	32.1	28.7	8.1	1.3	0.18	0.58
Earnings From Equity Investments	-7	-18.1	19.8	-1.8	-	-
Currency Exchange Gain (Loss)	11.4	-3.1	39.5	-5.4	-2.93	-0.82
Other Non Operating Income (Expenses)	0.5	-3	-108.3	-	-3.91	-1.12
EBT Excluding Unusual Items	341.4	672	809.8	10.4	-20.35	51.61
Merger & Restructuring Charges	-	-	-	-	-	-4.42
Asset Writedown	-55.8	-	-	-	-	-
Other Unusual Items	-	-	-	-	13.84	4.39
Pretax Income	381.6	672	809.8	10.4	-6.51	51.58
Income Tax Expense	113.2	199.6	82.4	3.6	1.63	16.69
Earnings From Continuing Operations	268.4	472.4	727.4	6.8	-8.14	34.89
Minority Interest in Earnings	-	-	-60.6	-	-	-
Net Income	268.4	472.4	666.8	6.8	-8.14	34.89
Net Income to Common	268.4	472.4	666.8	6.8	-8.14	34.89
Net Income Growth	-65.98%	-29.15%	9705.88%	-	-	-61.91%
Shares Outstanding (Basic)	901	901	794	270	267	265
Shares Outstanding (Diluted)	901	901	794	271	267	265
Shares Change (YoY)	-0.72%	13.49%	193.55%	1.40%	0.57%	1.75%
EPS (Basic)	0.30	0.52	0.84	0.03	-0.03	0.13
EPS (Diluted)	0.30	0.52	0.84	0.03	-0.03	0.13
EPS Growth	-65.82%	-37.57%	3238.10%	-	-	-62.53%
Free Cash Flow	293.3	543.6	1,064	49.5	-57.1	-38.99
Free Cash Flow Per Share	0.33	0.60	1.34	0.18	-0.21	-0.15
Dividend Per Share	0.128	0.084	-	-	-	0.030
Dividend Growth	-	-	-	-	-	-71.91%
Gross Margin	83.00%	86.93%	82.47%	84.21%	10.96%	26.60%
Operating Margin	16.32%	27.77%	34.93%	7.56%	-3.59%	16.03%
Profit Margin	10.57%	16.84%	24.72%	2.39%	-2.71%	9.57%
Free Cash Flow Margin	11.55%	19.38%	39.43%	17.41%	-19.02%	-10.70%
EBITDA	623.2	973.7	1,122	41.3	19.7	85.3
EBITDA Margin	24.54%	34.72%	41.60%	14.53%	6.56%	23.40%
D&A For EBITDA	208.7	194.8	179.9	19.8	30.46	26.89
EBIT	414.5	778.9	942.4	21.5	-10.77	58.41
EBIT Margin	16.32%	27.77%	34.93%	7.56%	-3.59%	16.03%
Effective Tax Rate	29.66%	29.70%	10.18%	34.62%	-	32.35%
Revenue as Reported	2,641	2,807	2,699	284.3	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.